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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 7
  • 1
    Middleton, Jessica Jo-ann Rees
    Head Of Production born in July 1981
    Individual (9 offsprings)
    Officer
    2013-08-01 ~ 2021-02-19
    OF - Director → CIF 0
    Miss Jessica Jo-ann Rees-middleton
    Born in July 1981
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-02-19
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Jenkinson, David Angus Grant
    Born in July 1950
    Individual (10 offsprings)
    Officer
    2016-06-01 ~ 2019-05-31
    OF - Director → CIF 0
  • 3
    Manuel, Evie Kate
    Born in March 1987
    Individual (2 offsprings)
    Officer
    2024-01-18 ~ 2024-04-04
    OF - Director → CIF 0
  • 4
    Grant, Jonathan Simon
    Creative Director born in July 1978
    Individual (9 offsprings)
    Officer
    2013-05-17 ~ 2021-11-11
    OF - Director → CIF 0
    Mr Jonathan Simon Grant
    Born in July 1978
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Scott, Emma
    Born in April 1990
    Individual (3 offsprings)
    Officer
    2024-01-03 ~ now
    OF - Director → CIF 0
  • 6
    Jenkinson, Hamish Andrew
    Born in October 1977
    Individual (16 offsprings)
    Officer
    2013-05-17 ~ now
    OF - Director → CIF 0
    Hamish Andrew Jenkinson
    Born in October 1977
    Individual (16 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 7
    Phillips, Adam
    Born in September 1971
    Individual (5 offsprings)
    Officer
    2021-06-01 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

THE DEPARTMENT (UK) LTD

Period: 2013-05-17 ~ now
Company number: 08534899
Registered name
THE DEPARTMENT (UK) LTD - now
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
16,363 GBP2025-05-31
13,458 GBP2024-05-31
Property, Plant & Equipment
20,275 GBP2025-05-31
33,433 GBP2024-05-31
Fixed Assets
36,638 GBP2025-05-31
46,891 GBP2024-05-31
Debtors
229,196 GBP2025-05-31
498,268 GBP2024-05-31
Cash at bank and in hand
647,694 GBP2025-05-31
742,055 GBP2024-05-31
Current Assets
876,890 GBP2025-05-31
1,240,323 GBP2024-05-31
Creditors
-899,600 GBP2025-05-31
-801,029 GBP2024-05-31
Net Current Assets/Liabilities
-22,710 GBP2025-05-31
439,294 GBP2024-05-31
Total Assets Less Current Liabilities
13,928 GBP2025-05-31
486,185 GBP2024-05-31
Creditors
Non-current
-29,661 GBP2024-05-31
Net Assets/Liabilities
13,928 GBP2025-05-31
456,524 GBP2024-05-31
Equity
Called up share capital
229 GBP2025-05-31
229 GBP2024-05-31
Share premium
5,867 GBP2025-05-31
5,867 GBP2024-05-31
Retained earnings (accumulated losses)
7,832 GBP2025-05-31
450,428 GBP2024-05-31
Average Number of Employees
152024-06-01 ~ 2025-05-31
152023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other
16,363 GBP2025-05-31
13,458 GBP2024-05-31
Intangible Assets
Other
16,363 GBP2025-05-31
13,458 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,999 GBP2025-05-31
20,999 GBP2024-05-31
Computers
40,110 GBP2025-05-31
38,109 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
61,109 GBP2025-05-31
59,108 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,957 GBP2025-05-31
5,526 GBP2024-05-31
Computers
30,877 GBP2025-05-31
20,149 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,834 GBP2025-05-31
25,675 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,431 GBP2024-06-01 ~ 2025-05-31
Computers
10,728 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,159 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
11,042 GBP2025-05-31
15,473 GBP2024-05-31
Computers
9,233 GBP2025-05-31
17,960 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
206,782 GBP2025-05-31
450,693 GBP2024-05-31
Prepayments/Accrued Income
Current
10,534 GBP2025-05-31
23,881 GBP2024-05-31
Other Debtors
Current
11,880 GBP2025-05-31
23,694 GBP2024-05-31
Trade Creditors/Trade Payables
Current
191,524 GBP2025-05-31
234,567 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
22,191 GBP2025-05-31
58,115 GBP2024-05-31
Other Taxation & Social Security Payable
Current
16,077 GBP2025-05-31
19,105 GBP2024-05-31
Amount of value-added tax that is payable
Current
113,947 GBP2025-05-31
16,878 GBP2024-05-31
Other Creditors
Current
5,383 GBP2025-05-31
11,246 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
547,833 GBP2025-05-31
455,572 GBP2024-05-31
Amounts owed to directors
Current
706 GBP2025-05-31
1,555 GBP2024-05-31
Creditors
Current
899,600 GBP2025-05-31
801,029 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
29,661 GBP2024-05-31
Related profiles found in government register
  • THE DEPARTMENT (UK) LTD
    Info
    Registered number 08534899
    Ground Floor, 2 Leathermarket Street, London SE1 3HN
    PRIVATE LIMITED COMPANY incorporated on 2013-05-17 (12 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-17
    CIF 0
  • THE DEPARTMENT (UK) LIMITED
    S
    Registered number 8534899
    58, Coleman Road, London, United Kingdom
    Private Limited Company in Companies House, England & Wales
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    IMMERSIVE ENTERPRISES LTD
    - now 12221484
    ARKHAM RIGHTS LIMITED
    - 2020-01-22 12221484
    124 Finchley Road, London, United Kingdom
    Dissolved Corporate (4 parents)
    Person with significant control
    2019-09-23 ~ dissolved
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.